AI - 72509
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/08/2019
- Submitted For:
- Claudette Guerrero
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Penitas Pump Station & Levee Rehabilitation-Budget 006
1. Invoice No. R029105 in the amount of $2,249.23 from Raba Kistner Consultants, Inc. pertaining to Contract No.HCDD1-18-052-09-25 CMT services for July18,2019 through August 17,2019.
PO#636974.
1. Invoice No. R029105 in the amount of $2,249.23 from Raba Kistner Consultants, Inc. pertaining to Contract No.HCDD1-18-052-09-25 CMT services for July18,2019 through August 17,2019.
PO#636974.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/04/2019 05:00 PM |
- Form Started By:
- ccavazos
- Started On:
- 09/26/2019 02:07 PM
- Final Approval Date:
- 10/04/2019